REGISTERED NUMBER: 06362372 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2013

for

A&L Glenton Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

A Glenton

Mrs L Glenton

REGISTERED OFFICE:

28 Broadmere Road

Beggarwood

Basingstoke

Hampshire

RG22 4FP

REGISTERED NUMBER:

06362372 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

CURRENT ASSETS

Debtors

100

31,126

Cash at bank

76,486

38,365

76,586

69,491

CREDITORS

Amounts falling due within one year

43,839

48,335

NET CURRENT ASSETS

32,747

21,156

TOTAL ASSETS LESS CURRENT LIABILITIES

32,747

21,156

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

32,647

21,056

SHAREHOLDERS' FUNDS

32,747

21,156

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 December 2013 and were signed on its behalf by:

A Glenton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.13

30.9.12

value:

£

£

100

Ordinary

1.00

100

100

3.	TRANSACTIONS WITH DIRECTORS

The following loan to directors subsisted during the years ended 30 September 2013 and

30 September 2012:

30.9.13

30.9.12

£

£

A Glenton

Balance outstanding at start of year

7,086

1,927

Amounts advanced

-

7,086

Amounts repaid

(7,086

)

(1,927

)

Balance outstanding at end of year

-

7,086

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the

year ended 30 September 2013 set out on pages nil to nil and you consider that the company is exempt from

an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to

assist you to fulfil your statutory responsibilities, from the accounting records and information and

explanations supplied to us.

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

Date: .............................................